| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| North America | $91.93M | $80.56M | $100.12M | $96.27M | $112.06M | $120.3M | $118.74M | $114.35M |
| EMEA | — | — | — | $26.15M | $26.15M | $26.15M | $26.15M | $48.57M |
| Asia | $14.31M | $17.17M | $25.31M | $15.15M | $30.7M | $33.65M | $29.51M | $15.57M |
| All Other Foreign Countries | $1.32M | $1.32M | $1.32M | $1.22M | $1.22M | $1.22M | $1.22M | — |
| CH | $3.9M | $3.9M | $3.9M | $3.94M | $3.94M | $3.94M | $3.94M | — |
| CN | $5.85M | $5.85M | $5.85M | $13.08M | $13.08M | $13.08M | $13.08M | — |
| DE | $3.82M | $3.82M | $3.82M | $3.68M | $3.68M | $3.68M | $3.68M | — |
| GB | $8.98M | $8.98M | $8.98M | $9.27M | $9.27M | $9.27M | $9.27M | — |
| IL | — | — | — | $15.59M | $15.59M | $15.59M | $15.59M | — |
| IN | $2.66M | $2.66M | $2.66M | $2.21M | $2.21M | $2.21M | $2.21M | — |
| MO | $6.28M | $6.28M | $6.28M | $0 | $0 | $0 | $0 | — |
| SK | $8.31M | $8.31M | $8.31M | $8.04M | $8.04M | $8.04M | $8.04M | — |
| US | $90.53M | $90.53M | $90.53M | $111.84M | $111.84M | $111.84M | $111.84M | — |
| Total | $133.21M | $123.64M | $149.86M | $152.24M | $168.3M | $178.98M | $175.94M | $178.49M |
All Other Foreign Countries, CH, CN, DE, GB, IL, IN, MO, SK, US are derived from annual filings.